Cancellation and Refund Policy

Payment Terms

Full Payment Requirement: The client is required to pay the full amount for the services provided by Webroose Development LLP for the development of the specified software.

Initial Payment: 50% of the total payment must be transferred to Webroose Development LLP's account at the start of the project and/or software development.

Remaining Payment: The remaining 50% of the payment is due after the client has received the source code and/or software.

Cancellation and Refund Policy

Non-Refundable Clause: If the client decides to cancel or withdraw from the project, a 100% refund is not available.

Partial Refund: In the event of cancellation or withdrawal, the client will be eligible to receive 75% of the total project amount agreed upon. The remaining 25% will be retained by Webroose Development LLP to cover the resources and efforts expended in developing the software/application as per the client's requirements.

Refund Processing: Any eligible refund (75% of the total project amount) will be processed and returned to the client within 30 days of the cancellation notice being received by Webroose Development LLP.

Agreement

By initiating the project and making the initial payment, the client agrees to the above-stated cancellation and refund policy. This policy is binding and non-negotiable once the project has commenced.

Webroose Development LLP reserves the right to modify or update this policy at any time. However, any changes to the policy will not affect the terms agreed upon for projects already in progress.

This policy ensures clarity and fairness in the event of a project cancellation while protecting the interests and efforts of Webroose Development LLP.